(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14019.40
13588.80
17095.70
21029.60
19787.10
Sales
13494.00
13211.40
16623.80
20428.00
19266.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
525.40
377.40
471.90
601.60
520.40
Net Sales
14019.40
13588.80
17095.70
21029.60
19787.10
Increase/Decrease in Stock
632.50
-65.50
-1777.30
2013.80
1027.70
Raw Material Consumed
10097.70
10136.70
13974.70
13969.80
13415.70
Opening Raw Materials
3.50
12.60
13.60
6.00
Purchases Raw Materials
10009.20
10060.70
13851.00
13879.10
13369.90
Closing Raw Materials
3.50
12.60
13.60
Other Direct Purchases / Brought in cost
85.00
79.50
111.20
89.70
53.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
5.00
27.80
4.30
5.30
Electricity & Power
0.20
5.00
27.80
4.30
5.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1119.80
1104.40
1185.10
1180.30
963.00
Salaries, Wages & Bonus
1019.70
1004.70
1086.60
1078.30
880.30
Contributions to EPF & Pension Funds
66.40
64.60
64.40
69.40
54.20
Workmen and Staff Welfare Expenses
14.40
16.90
17.30
17.00
13.60
Other Employees Cost
19.40
18.10
16.90
15.60
14.80
Other Manufacturing Expenses
860.30
822.20
1136.20
1021.00
984.50
Sub-contracted / Out sourced services
Processing Charges
28.80
15.00
Repairs and Maintenance
413.60
386.90
541.90
458.60
450.60
Packing Material Consumed
83.30
105.60
153.40
117.80
163.60
Other Mfg Exp
334.60
314.70
440.90
444.50
370.30
General and Administration Expenses
253.30
271.60
302.40
260.70
163.50
Rent , Rates & Taxes
105.70
110.00
131.40
101.80
18.50
Insurance
20.10
32.40
34.10
30.00
26.10
Professional and legal fees
24.80
29.80
30.40
31.20
35.80
Traveling and conveyance
17.30
18.40
23.20
21.10
18.20
Other Administration
102.60
99.40
106.50
97.70
83.10
Selling and Distribution Expenses
120.40
69.30
121.70
387.50
226.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.40
110.40
75.60
63.00
93.50
Bad debts /advances written off
Provision for doubtful debts
3.20
16.50
3.70
0.20
Losson disposal of fixed assets(net)
0.20
3.30
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.20
94.00
71.80
59.70
92.60
Less: Expenses Capitalised
16.30
Total Expenditure
13150.60
12454.10
15046.20
18884.10
16879.90
Operating Profit (Excl OI)
868.80
1134.70
2049.50
2145.50
2907.30
Other Income
71.50
64.40
116.70
140.40
32.30
Interest Received
52.60
47.00
102.40
134.50
24.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.30
Profits on sale of Investments
Others
18.40
17.10
14.30
6.00
7.70
Operating Profit
940.30
1199.10
2166.20
2285.90
2939.60
Interest
147.70
185.20
201.30
258.50
316.60
InterestonDebenture / Bonds
Interest on Term Loan
59.40
86.80
119.20
155.70
91.20
Intereston Fixed deposits
Bank Charges etc
9.90
9.60
7.30
18.40
12.90
Other Interest
78.40
88.80
74.80
84.30
212.40
PBDT
792.60
1013.90
1964.90
2027.40
2623.00
Depreciation
367.40
489.30
525.00
502.40
436.30
Profit Before Taxation & Exceptional Items
425.20
524.60
1439.90
1525.10
2186.70
Exceptional Income / Expenses
Profit Before Tax
425.20
524.60
1439.90
1525.10
2186.70
Provision for Tax
116.80
291.20
604.70
477.60
634.60
Current Income Tax
101.70
96.00
250.40
265.40
385.10
Deferred Tax
15.20
195.30
354.30
212.30
249.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.40
233.40
835.20
1047.50
1552.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.40
233.40
835.20
1047.50
1552.20
Profit Balance B/F
6027.70
6184.20
5351.10
4680.60
3740.40
Appropriations
6336.10
6417.50
6186.20
5728.70
5292.60
Other Appropriation
92.70
389.80
2.10
377.00
612.00
Equity Dividend %
10.00
50.00
200.00
200.00
Earnings Per Share
2.00
1.00
4.00
6.00
8.00
Adjusted EPS
2.00
1.00
4.00
6.00
8.00